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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : ANTIQUITESFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ANTIQUITESFRANCE |
| Siren | 434814554 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/006147 |
| Management number | 2001B00097 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 LOGRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 57 373.00 | 57 373.00 | 57 373.00 | |
CJ TOTAL (II) | 57 373.00 | 57 373.00 | 57 373.00 | |
CO Grand total (0 to V) | 57 388.00 | 57 388.00 | 57 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DH Retained earnings | 49 206.00 | 50 233.00 | 49 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -399.00 | -1 027.00 | -399.00 | |
DL TOTAL (I) | 57 388.00 | 57 786.00 | 57 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 912.00 | |||
EC TOTAL (IV) | 912.00 | |||
EE Grand total (I to V) | 57 388.00 | 58 698.00 | 57 388.00 | |
EG Accrued income and payables due within one year | 912.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 399.00 | |||
GF Total Operating Expenses (II) | 399.00 | |||
GG - OPERATING RESULT (I - II) | -399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 399.00 | 1 027.00 | 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -399.00 | -1 027.00 | -399.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Acquisition - Gross value at year-end | |
SS Intermediary remuneration and fees (excluding retrocessions) | 261.00 | 1 006.00 | 261.00 | |
ST Other accounts | 137.00 | 21.00 | 137.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 399.00 | 1 027.00 | 399.00 | |
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